Accounts Receivable(Subang

**Accounts Exe (receivable) -RM2500-RM3500** Location : Sime UEP Industrial Park,Subang Working Days : 5 days Nature of Business : Established IT Solution Provider - Process credit and debit memos, reconciles accounts and resolve incomplete billings - Research and process disputes or deductions - Review and follow up on unapplied receipts on daily...

**About the Company** A well-established Japanese Trading company in Automotive industry. **Roles & Responsiblities** - To handle AR update transaction - To handle inventory transaction inclusive of adjustment and write off - Reconciliation of Accounts Receivable and support inventory analysis - Responsible for the credit limit evaluation exercise - To...

Handle full set of accounts using SQL system for Learning Centre - Assist in maintaining accurate financial records and documents. - Handle accounts payable and receivable/general ledger (GL) tasks - Prepare and process invoices and expense reports. - Monthly payments /weekly payments - Stock updates - Annual renewal of license n others - Monthly payroll...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

**Account & Admin Assistant (Subang)** - Assist in day to day accounting & admin operations. - Maintain and update accounting entries - Assist in checking expenses and staff claims - Assist and perform bank's reconciliation - Assist in audit preparation (Training will be provided) - To keep track of relevant documents, record and proper filing - Assist in...

**Account & Admin Assistant (Subang)** - Assist in day to day accounting & admin operations. - Maintain and update accounting entries - Assist in checking expenses and staff claims - Assist and perform bank's reconciliation - Assist in audit preparation (Training will be provided) - To keep track of relevant documents, record and proper filing - Assist in...

**Purchase **Executive** / **Purchase **Assistant** **(Subang)** - To send over quotation requisition to the supplier on materials to be purchased. - To follow up on quotation requested from the supplier upon receiving of price. - Manage supplier relations and negotiate prices, timelines, etc. - To gather & update information on materials suppliers - To...

**Purchase **Executive** / **Purchase **Assistant** **(Subang)** - To send over quotation requisition to the supplier on materials to be purchased. - To follow up on quotation requested from the supplier upon receiving of price. - Manage supplier relations and negotiate prices, timelines, etc. - To gather & update information on materials suppliers - To...

**JOB DESCRIPTION**: - Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems - Reconcile bank receivable from sales in four branches in Malaysia including credit card, debit card, bank transfer, instalment, etc. - Check daily sales collection report provided by front office and deposit cash on...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

**Job description** - Able to handle full set of accounts, all aspects of accounting functions and perform day to day accounting operations. - Responsible for data entry and proper filling of accounting records. - Ensure all transactions are supported with proper approval and relevant supporting documents as well as recorded in the accounting system. -...

**Company Description** Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed concrete products. CIMA is a subsidiary of the UEM Group and owns more than 70 packaging factories and a fleet of 700 cement trucks, operating throughout Malaysia. CIMA's corporate office is located...

Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of Accounts Receivable which includes managing invoices and collection of outstanding invoices, correct accounting, journal postings and financial closings. **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting...

Industry**:Motor Vehicle Distributor/Retail** Location**:Petaling Jaya** The Accounts Receivable team is responsible for all aspect of finance operations of Accounts Receivable which includes managing invoices and collection of outstanding invoices, correct accounting, journal postings and financial closings. **Responsibilities**: **Account Receivables...

Vacancy: Account & Admin Executive Industry: Food Supplier Location: Subang Jaya **Salary**: RM 2,800 - RM 3,800 Benefits: Transport allowance, performance bonus, medical, EPF, SOCSO, etc **Job Type**: Permanent Job Description: - Handle **full sets** of accounts (AR/AP/Bank /GL functions) - Manage the day-to-day operation - Processing sales invoices and...

Industry**:Manufacturing (Electronic Appliances)** Location**:Subang Jaya** **Responsibilities**: - Responsible for daily operation in General Ledger, monthly closing and ensure that activities are carried out in compliance with Company policies, procedures, Epson Group Financial and Accounting Standards (EFAS), Financial Reporting Standard (FRS) and...

**Job Summary** - Handly Daily Account Transaction Entry - Compile supporting documents for payments - Summary of monthly transaction for AP & AR - Assist Manager for banking and cash transaction matters - Assist in monthly closing and account reconciliations - Assist in preparing Management summary & Sales Reports - Issue DO & Invoicing to customers -...

Job Summary Key Responsibilities - **Manage Full Set of Accounts**: Oversee all accounting functions including accounts payable, accounts receivable, general ledger, and financial reporting. - **Client Interaction**: Act as the primary point of contact for assigned clients, addressing their needs and providing tailored solutions. - **Financial Reporting**:...

Ensure daily cash management are well manage: to accountable for proper fund allocation & ensure smooth business operation - Ensure daily cashflow report data are properly reported - Ensure all payment on time (i.e.: monthly installment /utilities/loan/credit card /income tax/ etc.) - Responsible for AR (Account Receivable) module: - Ensure accurate &...

**Working Location**: **Sky Park at One City, Unit D-01-08. Jalan USJ 25/1, 47650 Subang Jaya, Selangor.** **Maintaining full set of accounting records of the company in accordance with the relevant standards and statutory requirements.** - Responsible for daily accounting functions - Liaising with external parties such as tax agents, auditors, bankers and...